Central Lakes Adventure School

Pillager, MN
Tax-exempt since Jan. 2002
EIN: 41-2012406

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$734k (2023)

Expenses

$694k (2023)

Total Assets

$956k (2023)

Total Liabilities

$1.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$733,711

Expenses

$694,417

Net Income

$39,294

Net Assets

-$77,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$730,922	99.6%
Program Services	$2,595	0.4%
Investment Income	$194	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,744	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,272	36.6%

Assets/Debt
Total Assets	$956,471
Total Liabilities	$1,033,913
Net Assets	-$77,442

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Salo (Board Member)	$54,214	$0	$1,543
Jennifer Crimmins (Treasurer)	$47,645	$0	$8,934
Brenda Twedt (Chairperson)	$43,944	$0	$3,628
Mary Harder (Vice Chairperson)	$0	$0	$0
Vicki Flor Behrens (Board Member)	$0	$0	$0
Jonelle Bollig (Board Member)	$0	$0	$0

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990

Filed on Feb. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$664,830

Expenses

$701,090

Net Income

-$36,260

Net Assets

-$116,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$658,854	99.1%
Program Services	$5,554	0.8%
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$350	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,783	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,619	32.6%

Assets/Debt
Total Assets	$989,198
Total Liabilities	$1,105,934
Net Assets	-$116,736

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$54,818	$0	$7,456
Jennifer Crimmins (Treasurer)	$42,465	$0	$8,009
Brenda Twedt (Board Member)	$20,908	$0	$4,811
Mary Harder (Vice Chairperson)	$0	$0	$0
Vicki Flor Behrens (Board Member)	$0	$0	$0
Jonelle Bollig (Board Member)	$0	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$686,618

Expenses

$617,146

Net Income

$69,472

Net Assets

-$80,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$681,157	99.2%
Program Services	$140	0.0%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,214	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$159,837	25.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,276	26.0%

Assets/Debt
Total Assets	$602,063
Total Liabilities	$682,539
Net Assets	-$80,476

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$54,818	$0	$7,456
Jennifer Crimmins (Treasurer)	$42,465	$0	$8,009
Chad Dematteis (Board Member)	$20,908	$0	$4,811
Mary Harder (Vice Chairperson)	$0	$0	$0
Deana Bobzien (Board Member)	$0	$0	$0
Jonelle Bollig (Board Member)	$0	$0	$0

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990

Filed on May 16, 2022

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Fiscal Year Ending June
2020

Revenue

$575,701

Expenses

$548,959

Net Income

$26,742

Net Assets

-$149,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$571,882	99.3%
Program Services	$2,312	0.4%
Investment Income	$95	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,412	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,470	28.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,385	23.6%

Assets/Debt
Total Assets	$657,503
Total Liabilities	$807,451
Net Assets	-$149,948

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$50,826	$0	$5,400
Jennifer Crimmins (Treasurer)	$41,372	$0	$5,400
Tracee Colgrove (Secretary)	$31,781	$0	$5,400
Shandolynn Fry (Vice Chairperson)	$0	$0	$0
Deana Bobzien (Board Member)	$0	$0	$0
Christina Willis (Board Member)	$0	$0	$0

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990

Filed on Feb. 19, 2021

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Fiscal Year Ending June
2019

Revenue

$558,961

Expenses

$485,313

Net Income

$73,648

Net Assets

-$176,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$535,643	95.8%
Program Services	$971	0.2%
Investment Income	$99	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$959
Net Inventory Sales	$0
Other Revenue	$23,207	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,677	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,063	30.1%

Assets/Debt
Total Assets	$745,411
Total Liabilities	$922,101
Net Assets	-$176,690

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$44,710	$0	$0
Tracee Colgrove (Secretary/Treasurer)	$44,053	$0	$5,400
Spencer Garness (Board Member)	$40,803	$0	$5,400
Rita Reier (Board Member)	$350	$0	$0
Christina Willis (Board Member)	$180	$0	$0
Shandolynn Fry (Vice Chairperson)	$150	$0	$0
Kim Johnson (Board Member)	$90	$0	$0

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990

Filed on April 27, 2020

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Fiscal Year Ending June
2018

Revenue

$569,092

Expenses

$692,661

Net Income

-$123,569

Net Assets

-$250,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$568,213	99.8%
Program Services	$805	0.1%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,244	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,766	23.2%

Assets/Debt
Total Assets	$868,118
Total Liabilities	$1,118,456
Net Assets	-$250,338

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$43,445	$0	$1,500
Tracee Colgrove (Secretary/Treasurer)	$42,958	$0	$5,400
Spencer Garness (Board Member)	$38,521	$0	$5,400
Kim Johnson (Board Member)	$410	$0	$0
Shandolynn Fry (Vice Chairperson)	$270	$0	$0
Rita Reier (Board Member)	$90	$0	$0

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990

Filed on March 11, 2019

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Fiscal Year Ending June
2017

Revenue

$637,547

Expenses

$746,953

Net Income

-$109,406

Net Assets

-$126,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$635,637	99.7%
Program Services	$6,090	1.0%
Investment Income	$222	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,402
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,182	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,167	29.3%

Assets/Debt
Total Assets	$953,120
Total Liabilities	$1,079,889
Net Assets	-$126,769

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$44,965	$0	$3,180
Tracee Colgrove (Secretary)	$13,016	$0	$5,400
Spencer Garness (Board Member)	$12,477	$0	$5,400
Shandolynn Fry (Vice Chairperson)	$300	$0	$0
Ronnie Schnichels (Board Member)	$0	$0	$0
Kim Johnson (Board Member)	$0	$0	$0

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990

Filed on Jan. 23, 2018

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Fiscal Year Ending June
2016

Revenue

$608,019

Expenses

$670,246

Net Income

-$62,227

Net Assets

-$17,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$603,503	99.3%
Program Services	$4,229	0.7%
Investment Income	$287	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,032	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,552	32.2%

Assets/Debt
Total Assets	$385,901
Total Liabilities	$403,264
Net Assets	-$17,363

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Renae Czeczok (Director)	$49,019	$0	$3,622
Greg Zimmerman (Chairperson)	$46,208	$0	$3,180
Warren Mertens (Secretary/Treasurer)	$39,990	$0	$5,378
Shandolynn Fry (Vice Chairperson)	$570	$0	$0
Missy Karels (Director)	$520	$0	$0
Sabrina Johnson (Director)	$420	$0	$0

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990

Filed on Jan. 30, 2017

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Fiscal Year Ending June
2015

Revenue

$628,686

Expenses

$652,165

Net Income

-$23,479

Net Assets

$44,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$628,098	99.9%
Program Services	$823	0.1%
Investment Income	$134	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$369
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,180	22.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,352	28.4%

Assets/Debt
Total Assets	$449,568
Total Liabilities	$404,704
Net Assets	$44,864

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Renae Czeczok (Director)	$47,977	$0	$3,477
Greg Zimmerman (Chairperson)	$44,378	$0	$2,969
Warren Mertens (Secretary)	$40,224	$0	$5,267
Shandolynn Fry (Vice Chairperson)	$500	$0	$0
Sabrina Johnson (Director)	$500	$0	$0
Missy Karels (Director)	$500	$0	$0

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990

Filed on Jan. 15, 2016

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Fiscal Year Ending June
2014

Revenue

$717,687

Expenses

$671,529

Net Income

$46,158

Net Assets

$353,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$715,276	99.7%
Program Services	$2,000	0.3%
Investment Income	$202	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$209	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,839	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,747	38.2%

Assets/Debt
Total Assets	$419,228
Total Liabilities	$65,362
Net Assets	$353,866

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Zimmerman (Chairperson)	$37,784	$0	$2,196
Warren Mertens (Secretary)	$36,205	$0	$167
Missy Karels (Director)	$600	$0	$0
Shandolynn Fry (Vice Chairperson)	$500	$0	$0
Rebecca Stabenow (Director)	$500	$0	$0
Sabrina Johnson (Director)	$500	$0	$0

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990

Filed on Jan. 26, 2015

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Fiscal Year Ending June
2013

Revenue

$650,977

Expenses

$683,355

Net Income

-$32,378

Net Assets

$307,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$651,063	> 100%
Program Services	$1,638	0.3%
Investment Income	$355	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,079
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,661	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,539	32.9%

Assets/Debt
Total Assets	$375,931
Total Liabilities	$68,223
Net Assets	$307,708

990

Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$628,988

Expenses

$736,213

Net Income

-$107,225

Net Assets

$340,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$631,553	> 100%
Program Services	$0
Investment Income	$809	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,374
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,375	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,065	29.1%

Assets/Debt
Total Assets	$428,528
Total Liabilities	$88,442
Net Assets	$340,086

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$607,956

Expenses

$731,088

Net Income

-$123,132

Net Assets

$447,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$580,057	95.4%
Investment Income	$1,665	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,519	4.2%
Net Inventory Sales	$0
Other Revenue	$715	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$187,747	25.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,087	21.6%

Assets/Debt
Total Assets	$510,608
Total Liabilities	$63,297
Net Assets	$447,311

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Central Lakes Adventure School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $734k (2023)

Expenses $694k (2023)

Total Assets $956k (2023)

Total Liabilities $1.03M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$734k (2023)

Expenses

$694k (2023)

Total Assets

$956k (2023)

Total Liabilities

$1.03M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002